Visma.net ERP
Delete customer
- Go to the Customers (AR303000) window.
- In the Contact ID field, click
to select the customer you want to delete. - Click
. - Click OK to confirm that you want to delete the current customer.
Related concepts
About preliminary configuration
Related tasks
Make customer-specific changes
Set customer print and email preferences
Prepare to use electronic invoices for customers
Enable write-offs for customer
Set up e-mail invoices for one customer
Configure mailing settings for dunning letters for a customer
Set up invoice mailing for a customer
Add a payment method and a bank account to a customer
Add delivery settings for a customer
Add general information for a customer
Add invoicing settings for a customer
Related windows
